| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611007WL015713 | PB-11-007-004-001/326 | 2 | RAJINDER KAUR | 2611007004/WH/9989018626 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVVESTING PONDS FOR COMMUNITY IN BURJ MANSA 2022-23 | 6585 | 2611007000NRG23290320230410749 | Rejected | No Such Account | 03/04/2023 | PB2611007_290323FTO_121499 | 410749 |
| 2611007WL0016303 | PB-11-007-004-001/326 | 2 | RAJINDER KAUR | 2611007004/WH/9989018626 | REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVVESTING PONDS FOR COMMUNITY IN BURJ MANSA 2022-23 | 6585 | 2611007000NRG23260420230416867 | Processed | | 17/05/2023 | PB2611007_260423FTO_5684 | 416867 |